|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PATHARIYA
|
MP-11-004-047-004/79-B
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266186
|
13/06/2022
|
GHANSHYAM
|
1711004047WL021984
|
GHANSHYAM
|
00045
|
BARB0DAMOHX
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
GHANSHYAM
|
(000000)
|
|
2
|
PATHARIYA
|
MP-11-004-048-001/125-C
(PURAPAYRA)
|
1711004048NRG23130620220276904
|
13/06/2022
|
Prabha
|
1711004048WL022890
|
Prabha
|
00045
|
BARB0DAMOHX
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Prabha
|
(000000)
|
|
3
|
PATHARIYA
|
MP-11-004-048-001/79-A
(PURAPAYRA)
|
1711004048NRG23130620220277899
|
13/06/2022
|
HARI BAI
|
1711004048WL022981
|
HARI BAI
|
00045
|
BARB0DAMOHX
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
HARIBAI
|
(000000)
|
|
4
|
PATHARIYA
|
MP-11-004-048-001/79-A
(PURAPAYRA)
|
1711004048NRG23130620220277898
|
13/06/2022
|
HARIRAM
|
1711004048WL022981
|
HARIRAM
|
00045
|
BARB0DAMOHX
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
5
|
PATHARIYA
|
MP-11-004-047-002/541
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276554
|
13/06/2022
|
KISHOR SINGH LODHI
|
1711004047WL022835
|
KISHOR SINGH LODHI
|
00048
|
BKID0009460
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
KISHORSINGHLODHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
PATHARIYA
|
MP-11-004-045-002/328-C
(SEMRABUJURG)
|
1711004045NRG23130620220277316
|
13/06/2022
|
Rajkishor patel
|
1711004045WL022932
|
Rajkishor patel
|
00165
|
IBKL0001629
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Rajkishorpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
PATHARIYA
|
MP-11-004-045-002/244
(SEMRABUJURG)
|
1711004045NRG23130620220277292
|
13/06/2022
|
GOPAL
|
1711004045WL022925
|
GOPAL
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
GOPAL
|
(000000)
|
|
8
|
PATHARIYA
|
MP-11-004-048-001/101-A
(PURAPAYRA)
|
1711004048NRG23130620220276903
|
13/06/2022
|
Dashrath
|
1711004048WL022889
|
Dashrath
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
PATHARIYA
|
MP-11-004-047-002/223-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276777
|
13/06/2022
|
shashi
|
1711004047WL022869
|
shashi
|
00168
|
ICIC0000758
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
shashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
10
|
PATHARIYA
|
MP-11-004-048-001/110-A
(PURAPAYRA)
|
1711004048NRG23130620220277271
|
13/06/2022
|
Harshit
|
1711004048WL022914
|
Harshit
|
00176
|
IDIB000D522
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
Harshit
|
(000000)
|
|
11
|
PATHARIYA
|
MP-11-004-048-001/198
(PURAPAYRA)
|
1711004048NRG23130620220277257
|
13/06/2022
|
siddhuram
|
1711004048WL022909
|
siddhuram
|
00176
|
IDIB000D522
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
siddhuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
12
|
PATHARIYA
|
MP-11-004-040-001/474
(JORTALA)
|
1711004040NRG23130620220277841
|
13/06/2022
|
Janki
|
1711004040WL022972
|
Janki
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Janki
|
(000000)
|
|
13
|
PATHARIYA
|
MP-11-004-047-002/177-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276784
|
13/06/2022
|
lakhan vishwakarma
|
1711004047WL022874
|
lakhan vishwakarma
|
00354
|
PUNB0099000
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
lakhanvishwakarma
|
(000000)
|
|
14
|
PATHARIYA
|
MP-11-004-047-002/223-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276776
|
13/06/2022
|
Narendra
|
1711004047WL022869
|
Narendra
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
Narendra
|
(000000)
|
|
15
|
PATHARIYA
|
MP-11-004-047-002/259-C
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266643
|
13/06/2022
|
babu lal
|
1711004047WL022012
|
babu lal
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
babulal
|
(000000)
|
|
16
|
PATHARIYA
|
MP-11-004-047-002/358-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276770
|
13/06/2022
|
KAVITA
|
1711004047WL022866
|
KAVITA
|
00354
|
PUNB0099000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
KAVITA
|
(000000)
|
|
17
|
PATHARIYA
|
MP-11-004-047-002/358-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276769
|
13/06/2022
|
LAXMIRANI
|
1711004047WL022866
|
LAXMIRANI
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
LAXMIRANI
|
(000000)
|
|
18
|
PATHARIYA
|
MP-11-004-047-002/358-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276768
|
13/06/2022
|
prem singh
|
1711004047WL022866
|
prem singh
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
premsingh
|
(000000)
|
|
19
|
PATHARIYA
|
MP-11-004-047-002/364
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220277952
|
13/06/2022
|
devki bai lodhi
|
1711004047WL022983
|
devki bai lodhi
|
00354
|
PUNB0099000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
devkibailodhi
|
(000000)
|
|
20
|
PATHARIYA
|
MP-11-004-047-002/423-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276676
|
13/06/2022
|
jagatraj singh
|
1711004047WL022853
|
jagatraj singh
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
jagatrajsingh
|
(000000)
|
|
21
|
PATHARIYA
|
MP-11-004-047-002/423-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276677
|
13/06/2022
|
suhagranoi patel
|
1711004047WL022853
|
suhagranoi patel
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
suhagranoipatel
|
(000000)
|
|
22
|
PATHARIYA
|
MP-11-004-047-002/450-D
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276779
|
13/06/2022
|
laxmi rani
|
1711004047WL022870
|
laxmi rani
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
laxmirani
|
(000000)
|
|
23
|
PATHARIYA
|
MP-11-004-047-002/450-D
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276778
|
13/06/2022
|
tekam singh
|
1711004047WL022870
|
tekam singh
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
tekamsingh
|
(000000)
|
|
24
|
PATHARIYA
|
MP-11-004-047-002/536
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276563
|
13/06/2022
|
dalsingh
|
1711004047WL022838
|
dalsingh
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
dalsingh
|
(000000)
|
|
25
|
PATHARIYA
|
MP-11-004-047-002/536
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276564
|
13/06/2022
|
MAMTA LODHI
|
1711004047WL022838
|
MAMTA LODHI
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
MAMTALODHI
|
(000000)
|
|
26
|
PATHARIYA
|
MP-11-004-047-002/598-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276783
|
13/06/2022
|
devendra
|
1711004047WL022873
|
devendra
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
devendra
|
(000000)
|
|
27
|
PATHARIYA
|
MP-11-004-047-002/598-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276782
|
13/06/2022
|
mohan
|
1711004047WL022873
|
mohan
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
mohan
|
(000000)
|
|
28
|
PATHARIYA
|
MP-11-004-047-004/12
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266208
|
13/06/2022
|
ajay
|
1711004047WL021988
|
ajay
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ajay
|
(000000)
|
|
29
|
PATHARIYA
|
MP-11-004-047-004/25-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266215
|
13/06/2022
|
DARWAK
|
1711004047WL021990
|
DARWAK
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
DARWAK
|
(000000)
|
|
30
|
PATHARIYA
|
MP-11-004-047-004/32-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276767
|
13/06/2022
|
dinesh choubey
|
1711004047WL022865
|
dinesh choubey
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
dineshchoubey
|
(000000)
|
|
31
|
PATHARIYA
|
MP-11-004-047-004/651
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266224
|
13/06/2022
|
laxman kachhi
|
1711004047WL021990
|
laxman kachhi
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
laxmankachhi
|
(000000)
|
|
32
|
PATHARIYA
|
MP-11-004-047-004/652
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266225
|
13/06/2022
|
balram
|
1711004047WL021990
|
balram
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
balram
|
(000000)
|
|
33
|
PATHARIYA
|
MP-11-004-047-004/657
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266182
|
13/06/2022
|
damodar patel
|
1711004047WL021984
|
damodar patel
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
damodarpatel
|
(000000)
|
|
34
|
PATHARIYA
|
MP-11-004-047-004/659
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276675
|
13/06/2022
|
bhure
|
1711004047WL022852
|
bhure
|
00354
|
PUNB0099000
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
bhure
|
(000000)
|
|
35
|
PATHARIYA
|
MP-11-004-047-004/78-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266185
|
13/06/2022
|
KUNDAN
|
1711004047WL021984
|
KUNDAN
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
KUNDAN
|
(000000)
|
|
36
|
PATHARIYA
|
MP-11-004-047-004/82-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266190
|
13/06/2022
|
BHAGVAT
|
1711004047WL021984
|
BHAGVAT
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
BHAGVAT
|
(000000)
|
|
37
|
PATHARIYA
|
MP-11-004-047-004/83-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266191
|
13/06/2022
|
SUMAN
|
1711004047WL021984
|
SUMAN
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SUMAN
|
(000000)
|
|
38
|
PATHARIYA
|
MP-11-004-047-004/86-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266621
|
13/06/2022
|
Prakash
|
1711004047WL022010
|
Prakash
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Prakash
|
(000000)
|
|
39
|
PATHARIYA
|
MP-11-004-047-004/86-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266620
|
13/06/2022
|
PRITAM
|
1711004047WL022010
|
PRITAM
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
PRITAM
|
(000000)
|
|
40
|
PATHARIYA
|
MP-11-004-047-004/88-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266623
|
13/06/2022
|
BHARATRANI
|
1711004047WL022010
|
BHARATRANI
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
BHARATRANI
|
(000000)
|
|
41
|
PATHARIYA
|
MP-11-004-047-004/90-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266626
|
13/06/2022
|
SANJANA
|
1711004047WL022010
|
SANJANA
|
00354
|
PUNB0099000
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SANJANA
|
(000000)
|
|
42
|
PATHARIYA
|
MP-11-004-048-001/108
(PURAPAYRA)
|
1711004048NRG23130620220276965
|
13/06/2022
|
Kavita
|
1711004048WL022900
|
Kavita
|
00354
|
PUNB0099000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Kavita
|
(000000)
|
|
43
|
PATHARIYA
|
MP-11-004-048-001/37-A
(PURAPAYRA)
|
1711004048NRG23130620220276910
|
13/06/2022
|
Kailash Rani
|
1711004048WL022893
|
Kailash Rani
|
00354
|
PUNB0099000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
KailashRani
|
(000000)
|
|
44
|
PATHARIYA
|
MP-11-004-048-001/66-A
(PURAPAYRA)
|
1711004048NRG23130620220277278
|
13/06/2022
|
CHATURBHUJ
|
1711004048WL022919
|
CHATURBHUJ
|
00354
|
PUNB0099000
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
CHATURBHUJ
|
(000000)
|
|
45
|
PATHARIYA
|
MP-11-004-048-001/73-A
(PURAPAYRA)
|
1711004048NRG23130620220277265
|
13/06/2022
|
DEVENDRA
|
1711004048WL022912
|
DEVENDRA
|
00354
|
PUNB0099000
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
46
|
PATHARIYA
|
MP-11-004-045-002/187-B
(SEMRABUJURG)
|
1711004045NRG23130620220277302
|
13/06/2022
|
Seeta Patel
|
1711004045WL022928
|
Seeta Patel
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SeetaPatel
|
(000000)
|
|
47
|
PATHARIYA
|
MP-11-004-047-002/194-C
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276774
|
13/06/2022
|
bhav singh
|
1711004047WL022868
|
bhav singh
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
bhavsingh
|
(000000)
|
|
48
|
PATHARIYA
|
MP-11-004-047-002/331
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276669
|
13/06/2022
|
harshit
|
1711004047WL022849
|
harshit
|
00415
|
SBIN0000355
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
harshit
|
(000000)
|
|
49
|
PATHARIYA
|
MP-11-004-047-002/331
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276668
|
13/06/2022
|
krishna
|
1711004047WL022849
|
krishna
|
00415
|
SBIN0000355
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
krishna
|
(000000)
|
|
50
|
PATHARIYA
|
MP-11-004-047-002/331
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276670
|
13/06/2022
|
SANGEETA
|
1711004047WL022849
|
SANGEETA
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
SANGEETA
|
(000000)
|
|
51
|
PATHARIYA
|
MP-11-004-047-002/684
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266646
|
13/06/2022
|
nandni bai kurmi
|
1711004047WL022012
|
nandni bai kurmi
|
00415
|
SBIN0000355
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
nandnibaikurmi
|
(000000)
|
|
52
|
PATHARIYA
|
MP-11-004-047-002/685
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266647
|
13/06/2022
|
lokendra
|
1711004047WL022012
|
lokendra
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
lokendra
|
(000000)
|
|
53
|
PATHARIYA
|
MP-11-004-047-004/76-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266184
|
13/06/2022
|
kunti
|
1711004047WL021984
|
kunti
|
00415
|
SBIN0000355
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
kunti
|
(000000)
|
|
54
|
PATHARIYA
|
MP-11-004-048-001/111-B
(PURAPAYRA)
|
1711004048NRG23130620220277275
|
13/06/2022
|
DURGA PRASAD
|
1711004048WL022917
|
DURGA PRASAD
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
DURGAPRASAD
|
(000000)
|
|
55
|
PATHARIYA
|
MP-11-004-048-001/111-B
(PURAPAYRA)
|
1711004048NRG23130620220277276
|
13/06/2022
|
RASHMI
|
1711004048WL022917
|
RASHMI
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
RASHMI
|
(000000)
|
|
56
|
PATHARIYA
|
MP-11-004-048-001/125-B
(PURAPAYRA)
|
1711004048NRG23130620220277272
|
13/06/2022
|
Bhupendra
|
1711004048WL022914
|
Bhupendra
|
00415
|
SBIN0000355
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
Bhupendra
|
(000000)
|
|
57
|
PATHARIYA
|
MP-11-004-048-001/125-C
(PURAPAYRA)
|
1711004048NRG23130620220276908
|
13/06/2022
|
Lal singh
|
1711004048WL022892
|
Lal singh
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Lalsingh
|
(000000)
|
|
58
|
PATHARIYA
|
MP-11-004-048-001/259-B
(PURAPAYRA)
|
1711004048NRG23130620220276918
|
13/06/2022
|
Kharagram
|
1711004048WL022897
|
Kharagram
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Kharagram
|
(000000)
|
|
59
|
PATHARIYA
|
MP-11-004-048-001/37-A
(PURAPAYRA)
|
1711004048NRG23130620220276909
|
13/06/2022
|
Ghanshyam Ahirwal
|
1711004048WL022893
|
Ghanshyam Ahirwal
|
00415
|
SBIN0000355
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
GhanshyamAhirwal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
60
|
PATHARIYA
|
MP-11-004-047-002/279-B
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266644
|
13/06/2022
|
GOKAL PRASAD KURMI
|
1711004047WL022012
|
GOKAL PRASAD KURMI
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
GOKALPRASADKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
PATHARIYA
|
MP-11-004-040-001/474
(JORTALA)
|
1711004040NRG23130620220277840
|
13/06/2022
|
Rajjan
|
1711004040WL022972
|
Rajjan
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Rajjan
|
(000000)
|
|
62
|
PATHARIYA
|
MP-11-004-045-002/228-A
(SEMRABUJURG)
|
1711004045NRG23130620220277321
|
13/06/2022
|
Aashish
|
1711004045WL022935
|
Aashish
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Aashish
|
(000000)
|
|
63
|
PATHARIYA
|
MP-11-004-045-002/248-A
(SEMRABUJURG)
|
1711004045NRG23130620220277303
|
13/06/2022
|
ANJU RANI
|
1711004045WL022928
|
ANJU RANI
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ANJURANI
|
(000000)
|
|
64
|
PATHARIYA
|
MP-11-004-047-002/177-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276785
|
13/06/2022
|
suraj
|
1711004047WL022874
|
suraj
|
00415
|
SBIN0001832
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
suraj
|
(000000)
|
|
65
|
PATHARIYA
|
MP-11-004-047-002/194-C
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276775
|
13/06/2022
|
kunti bai lodhi
|
1711004047WL022868
|
kunti bai lodhi
|
00415
|
SBIN0001832
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
kuntibailodhi
|
(000000)
|
|
66
|
PATHARIYA
|
MP-11-004-047-002/224
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276680
|
13/06/2022
|
SARDARANI
|
1711004047WL022854
|
SARDARANI
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
SARDARANI
|
(000000)
|
|
67
|
PATHARIYA
|
MP-11-004-047-002/303-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276667
|
13/06/2022
|
kapuri
|
1711004047WL022848
|
kapuri
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
kapuri
|
(000000)
|
|
68
|
PATHARIYA
|
MP-11-004-047-002/303-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276665
|
13/06/2022
|
UJYAR
|
1711004047WL022848
|
UJYAR
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
UJYAR
|
(000000)
|
|
69
|
PATHARIYA
|
MP-11-004-047-002/325-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276681
|
13/06/2022
|
komal singh
|
1711004047WL022855
|
komal singh
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
komalsingh
|
(000000)
|
|
70
|
PATHARIYA
|
MP-11-004-047-002/364
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220277950
|
13/06/2022
|
koushlya
|
1711004047WL022983
|
koushlya
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
koushlya
|
(000000)
|
|
71
|
PATHARIYA
|
MP-11-004-047-004/11-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276756
|
13/06/2022
|
rammu patel
|
1711004047WL022863
|
rammu patel
|
00415
|
SBIN0001832
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
rammupatel
|
(000000)
|
|
72
|
PATHARIYA
|
MP-11-004-047-004/45-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266218
|
13/06/2022
|
sachin upadhyaya
|
1711004047WL021990
|
sachin upadhyaya
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
sachinupadhyaya
|
(000000)
|
|
73
|
PATHARIYA
|
MP-11-004-047-004/45-C
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266220
|
13/06/2022
|
usha upadhyay
|
1711004047WL021990
|
usha upadhyay
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ushaupadhyay
|
(000000)
|
|
74
|
PATHARIYA
|
MP-11-004-047-004/45-D
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266221
|
13/06/2022
|
satyam upadhayay
|
1711004047WL021990
|
satyam upadhayay
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
satyamupadhayay
|
(000000)
|
|
75
|
PATHARIYA
|
MP-11-004-047-004/46-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266222
|
13/06/2022
|
RAHUL UPADHAYAY
|
1711004047WL021990
|
RAHUL UPADHAYAY
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
RAHULUPADHAYAY
|
(000000)
|
|
76
|
PATHARIYA
|
MP-11-004-048-001/120-A
(PURAPAYRA)
|
1711004048NRG23130620220277300
|
13/06/2022
|
devendra
|
1711004048WL022927
|
devendra
|
00415
|
SBIN0001832
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
devendra
|
(000000)
|
|
77
|
PATHARIYA
|
MP-11-004-048-001/259-A
(PURAPAYRA)
|
1711004048NRG23130620220276906
|
13/06/2022
|
sapna
|
1711004048WL022891
|
sapna
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
sapna
|
(000000)
|
|
78
|
PATHARIYA
|
MP-11-004-048-001/259-B
(PURAPAYRA)
|
1711004048NRG23130620220276907
|
13/06/2022
|
dayavati
|
1711004048WL022891
|
dayavati
|
00415
|
SBIN0001832
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
dayavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
79
|
PATHARIYA
|
MP-11-004-047-002/534
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276781
|
13/06/2022
|
gokal singh
|
1711004047WL022872
|
gokal singh
|
00415
|
SBIN0002816
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
gokalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
80
|
PATHARIYA
|
MP-11-004-010-001/120-A
(SUKHA)
|
1711004010NRG23130620220274831
|
13/06/2022
|
BHAGWANDAAS
|
1711004010WL022662
|
BHAGWANDAAS
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
BHAGWANDAAS
|
(000000)
|
|
81
|
PATHARIYA
|
MP-11-004-010-001/120-A
(SUKHA)
|
1711004010NRG23130620220274833
|
13/06/2022
|
KAMLESH
|
1711004010WL022662
|
KAMLESH
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
KAMLESH
|
(000000)
|
|
82
|
PATHARIYA
|
MP-11-004-010-001/342-B
(SUKHA)
|
1711004010NRG23130620220274828
|
13/06/2022
|
JAGAT SING THAKUR
|
1711004010WL022661
|
JAGAT SING THAKUR
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
JAGATSINGTHAKUR
|
(000000)
|
|
83
|
PATHARIYA
|
MP-11-004-047-002/51
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276788
|
13/06/2022
|
BIHARI LAL
|
1711004047WL022876
|
BIHARI LAL
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
BIHARILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
84
|
PATHARIYA
|
MP-11-004-047-002/648
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276660
|
13/06/2022
|
santosh singh lodhi
|
1711004047WL022845
|
santosh singh lodhi
|
00415
|
SBIN0003716
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
santoshsinghlodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
85
|
PATHARIYA
|
MP-11-004-047-002/247
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266642
|
13/06/2022
|
suresh kurmi
|
1711004047WL022012
|
suresh kurmi
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
sureshkurmi
|
(000000)
|
|
86
|
PATHARIYA
|
MP-11-004-047-002/279-B
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266645
|
13/06/2022
|
ansuiya bai kurmi
|
1711004047WL022012
|
ansuiya bai kurmi
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ansuiyabaikurmi
|
(000000)
|
|
87
|
PATHARIYA
|
MP-11-004-047-002/33-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276780
|
13/06/2022
|
SHANKAR SINGH
|
1711004047WL022871
|
SHANKAR SINGH
|
00415
|
SBIN0005514
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366178319
|
|
SHANKARSINGH
|
(000000)
|
|
88
|
PATHARIYA
|
MP-11-004-047-002/51
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276787
|
13/06/2022
|
sarsvati
|
1711004047WL022876
|
sarsvati
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
sarsvati
|
(000000)
|
|
89
|
PATHARIYA
|
MP-11-004-047-004/648
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266223
|
13/06/2022
|
khushi ram
|
1711004047WL021990
|
khushi ram
|
00415
|
SBIN0005514
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
khushiram
|
(000000)
|
|
90
|
PATHARIYA
|
MP-11-004-048-001/259-A
(PURAPAYRA)
|
1711004048NRG23130620220277289
|
13/06/2022
|
poorana
|
1711004048WL022922
|
poorana
|
00415
|
SBIN0005514
|
612
|
612
|
Processed
|
17/06/2022
|
|
366178319
|
|
poorana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
91
|
PATHARIYA
|
MP-11-004-047-004/89-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266624
|
13/06/2022
|
PAVAN
|
1711004047WL022010
|
PAVAN
|
00415
|
SBIN0030249
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
PAVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
PATHARIYA
|
MP-11-004-025-002/10
(MARA)
|
1711004025NRG23130620220277852
|
13/06/2022
|
sachin
|
1711004025WL022974
|
sachin
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
sachin
|
(000000)
|
|
93
|
PATHARIYA
|
MP-11-004-025-002/107-A
(MARA)
|
1711004025NRG23130620220277833
|
13/06/2022
|
Ksmlesh khangar
|
1711004025WL022970
|
Ksmlesh khangar
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Ksmleshkhangar
|
(000000)
|
|
94
|
PATHARIYA
|
MP-11-004-025-002/107-B
(MARA)
|
1711004025NRG23130620220277834
|
13/06/2022
|
Bhagirath
|
1711004025WL022970
|
Bhagirath
|
00415
|
SBIN0030300
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
Bhagirath
|
(000000)
|
|
95
|
PATHARIYA
|
MP-11-004-025-002/173
(MARA)
|
1711004025NRG23130620220277856
|
13/06/2022
|
prashant
|
1711004025WL022974
|
prashant
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
prashant
|
(000000)
|
|
96
|
PATHARIYA
|
MP-11-004-025-002/349
(MARA)
|
1711004025NRG23130620220277844
|
13/06/2022
|
RAMDEEN
|
1711004025WL022973
|
RAMDEEN
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
RAMDEEN
|
(000000)
|
|
97
|
PATHARIYA
|
MP-11-004-025-002/359
(MARA)
|
1711004025NRG23130620220277845
|
13/06/2022
|
dileep
|
1711004025WL022973
|
dileep
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
dileep
|
(000000)
|
|
98
|
PATHARIYA
|
MP-11-004-025-002/448
(MARA)
|
1711004025NRG23130620220277847
|
13/06/2022
|
Pawan
|
1711004025WL022973
|
Pawan
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Pawan
|
(000000)
|
|
99
|
PATHARIYA
|
MP-11-004-025-002/448
(MARA)
|
1711004025NRG23130620220277848
|
13/06/2022
|
ROSHNI
|
1711004025WL022973
|
ROSHNI
|
00415
|
SBIN0030300
|
816
|
816
|
Processed
|
17/06/2022
|
|
366178319
|
|
ROSHNI
|
(000000)
|
|
100
|
PATHARIYA
|
MP-11-004-040-001/431
(JORTALA)
|
1711004040NRG23130620220277837
|
13/06/2022
|
Kisunrani
|
1711004040WL022971
|
Kisunrani
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Kisunrani
|
(000000)
|
|
101
|
PATHARIYA
|
MP-11-004-040-001/431-A
(JORTALA)
|
1711004040NRG23130620220277839
|
13/06/2022
|
SONA
|
1711004040WL022972
|
SONA
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SONA
|
(000000)
|
|
102
|
PATHARIYA
|
MP-11-004-045-002/117-A
(SEMRABUJURG)
|
1711004045NRG23130620220277294
|
13/06/2022
|
Ashok
|
1711004045WL022926
|
Ashok
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Ashok
|
(000000)
|
|
103
|
PATHARIYA
|
MP-11-004-045-002/117-A
(SEMRABUJURG)
|
1711004045NRG23130620220277295
|
13/06/2022
|
krishnarani
|
1711004045WL022926
|
krishnarani
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
krishnarani
|
(000000)
|
|
104
|
PATHARIYA
|
MP-11-004-045-002/167
(SEMRABUJURG)
|
1711004045NRG23130620220277301
|
13/06/2022
|
Gokal
|
1711004045WL022928
|
Gokal
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Gokal
|
(000000)
|
|
105
|
PATHARIYA
|
MP-11-004-045-002/224
(SEMRABUJURG)
|
1711004045NRG23130620220277319
|
13/06/2022
|
MEERA URF SEETARANI
|
1711004045WL022934
|
MEERA URF SEETARANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
MEERAURFSEETARANI
|
(000000)
|
|
106
|
PATHARIYA
|
MP-11-004-045-002/228-A
(SEMRABUJURG)
|
1711004045NRG23130620220277322
|
13/06/2022
|
Ravati
|
1711004045WL022935
|
Ravati
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Ravati
|
(000000)
|
|
107
|
PATHARIYA
|
MP-11-004-045-002/248-B
(SEMRABUJURG)
|
1711004045NRG23130620220277312
|
13/06/2022
|
RAJKISHOR
|
1711004045WL022931
|
RAJKISHOR
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
RAJKISHOR
|
(000000)
|
|
108
|
PATHARIYA
|
MP-11-004-045-002/248-C
(SEMRABUJURG)
|
1711004045NRG23130620220277314
|
13/06/2022
|
SHEELRANI PATEL
|
1711004045WL022931
|
SHEELRANI PATEL
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SHEELRANIPATEL
|
(000000)
|
|
109
|
PATHARIYA
|
MP-11-004-045-002/315
(SEMRABUJURG)
|
1711004045NRG23130620220277308
|
13/06/2022
|
SOORAJRANI
|
1711004045WL022929
|
SOORAJRANI
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
SOORAJRANI
|
(000000)
|
|
110
|
PATHARIYA
|
MP-11-004-045-002/39
(SEMRABUJURG)
|
1711004045NRG23130620220277305
|
13/06/2022
|
anita
|
1711004045WL022928
|
anita
|
00415
|
SBIN0030300
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
111
|
PATHARIYA
|
MP-11-004-047-002/308
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276555
|
13/06/2022
|
jujhar singh
|
1711004047WL022836
|
jujhar singh
|
00462
|
UCBA0003093
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
jujharsingh
|
(000000)
|
|
112
|
PATHARIYA
|
MP-11-004-047-004/76-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266183
|
13/06/2022
|
VINDRAVAN
|
1711004047WL021984
|
VINDRAVAN
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
VINDRAVAN
|
(000000)
|
|
113
|
PATHARIYA
|
MP-11-004-047-004/81-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266189
|
13/06/2022
|
ACHCHELAL
|
1711004047WL021984
|
ACHCHELAL
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ACHCHELAL
|
(000000)
|
|
114
|
PATHARIYA
|
MP-11-004-048-001/212-C
(PURAPAYRA)
|
1711004048NRG23130620220276905
|
13/06/2022
|
Babita
|
1711004048WL022890
|
Babita
|
00462
|
UCBA0003093
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Babita
|
(000000)
|
|
115
|
PATHARIYA
|
MP-11-004-048-001/212-C
(PURAPAYRA)
|
1711004048NRG23130620220277288
|
13/06/2022
|
Suresh
|
1711004048WL022922
|
Suresh
|
00462
|
UCBA0003093
|
612
|
612
|
Processed
|
17/06/2022
|
|
366178319
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
116
|
PATHARIYA
|
MP-11-004-025-002/118-A
(MARA)
|
1711004025NRG23130620220277853
|
13/06/2022
|
KOUSHALKISHOR AHIRWAR
|
1711004025WL022974
|
KOUSHALKISHOR AHIRWAR
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
KOUSHALKISHORAHIRWAR
|
(000000)
|
|
117
|
PATHARIYA
|
MP-11-004-047-002/125-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276662
|
13/06/2022
|
champa
|
1711004047WL022846
|
champa
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
champa
|
(000000)
|
|
118
|
PATHARIYA
|
MP-11-004-047-002/125-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276661
|
13/06/2022
|
gokal jain
|
1711004047WL022846
|
gokal jain
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
gokaljain
|
(000000)
|
|
119
|
PATHARIYA
|
MP-11-004-047-002/185-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276664
|
13/06/2022
|
gyan
|
1711004047WL022847
|
gyan
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
gyan
|
(000000)
|
|
120
|
PATHARIYA
|
MP-11-004-047-002/185-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276663
|
13/06/2022
|
NEMCHAND JAIN
|
1711004047WL022847
|
NEMCHAND JAIN
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
NEMCHANDJAIN
|
(000000)
|
|
121
|
PATHARIYA
|
MP-11-004-047-002/242-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276672
|
13/06/2022
|
BIMLA TIBARE
|
1711004047WL022850
|
BIMLA TIBARE
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
BIMLATIBARE
|
(000000)
|
|
122
|
PATHARIYA
|
MP-11-004-047-002/242-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276671
|
13/06/2022
|
radheshyam tiwari
|
1711004047WL022850
|
radheshyam tiwari
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
radheshyamtiwari
|
(000000)
|
|
123
|
PATHARIYA
|
MP-11-004-047-002/242-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276673
|
13/06/2022
|
TARUN TIWARI
|
1711004047WL022850
|
TARUN TIWARI
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
TARUNTIWARI
|
(000000)
|
|
124
|
PATHARIYA
|
MP-11-004-047-002/303-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276666
|
13/06/2022
|
DHARMENDRA SINGH LODHI
|
1711004047WL022848
|
DHARMENDRA SINGH LODHI
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
DHARMENDRASINGHLODHI
|
(000000)
|
|
125
|
PATHARIYA
|
MP-11-004-047-004/25-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266216
|
13/06/2022
|
prakash
|
1711004047WL021990
|
prakash
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
prakash
|
(000000)
|
|
126
|
PATHARIYA
|
MP-11-004-047-004/35-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276750
|
13/06/2022
|
dayaram
|
1711004047WL022860
|
dayaram
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
dayaram
|
(000000)
|
|
127
|
PATHARIYA
|
MP-11-004-047-004/44-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276674
|
13/06/2022
|
ayodhya vyas
|
1711004047WL022851
|
ayodhya vyas
|
00468
|
UBIN0539082
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
ayodhyavyas
|
(000000)
|
|
128
|
PATHARIYA
|
MP-11-004-047-004/45-B
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266219
|
13/06/2022
|
shivam upadhayay
|
1711004047WL021990
|
shivam upadhayay
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
shivamupadhayay
|
(000000)
|
|
129
|
PATHARIYA
|
MP-11-004-047-004/87-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266622
|
13/06/2022
|
MOHAN
|
1711004047WL022010
|
MOHAN
|
00468
|
UBIN0539082
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
MOHAN
|
(000000)
|
|
130
|
PATHARIYA
|
MP-11-004-048-001/103-A
(PURAPAYRA)
|
1711004048NRG23130620220277291
|
13/06/2022
|
Neelu
|
1711004048WL022924
|
Neelu
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Neelu
|
(000000)
|
|
131
|
PATHARIYA
|
MP-11-004-048-001/103-B
(PURAPAYRA)
|
1711004048NRG23130620220277277
|
13/06/2022
|
Rekha
|
1711004048WL022918
|
Rekha
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Rekha
|
(000000)
|
|
132
|
PATHARIYA
|
MP-11-004-048-001/223-A
(PURAPAYRA)
|
1711004048NRG23130620220276914
|
13/06/2022
|
Rahul
|
1711004048WL022895
|
Rahul
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Rahul
|
(000000)
|
|
133
|
PATHARIYA
|
MP-11-004-048-001/282-B
(PURAPAYRA)
|
1711004048NRG23130620220276966
|
13/06/2022
|
GOVIND
|
1711004048WL022901
|
GOVIND
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
GOVIND
|
(000000)
|
|
134
|
PATHARIYA
|
MP-11-004-048-001/282-B
(PURAPAYRA)
|
1711004048NRG23130620220276967
|
13/06/2022
|
SARDA
|
1711004048WL022901
|
SARDA
|
00468
|
UBIN0539082
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
SARDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
135
|
PATHARIYA
|
MP-11-004-010-001/714-B
(SUKHA)
|
1711004010NRG23130620220274825
|
13/06/2022
|
Nanhe Khan
|
1711004010WL022659
|
Nanhe Khan
|
00468
|
UBIN0559466
|
2040
|
2040
|
Processed
|
17/06/2022
|
|
366178319
|
|
NanheKhan
|
(000000)
|
|
136
|
PATHARIYA
|
MP-11-004-025-001/193
(MARA)
|
1711004025NRG23130620220277849
|
13/06/2022
|
Bharat
|
1711004025WL022974
|
Bharat
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Bharat
|
(000000)
|
|
137
|
PATHARIYA
|
MP-11-004-025-001/193
(MARA)
|
1711004025NRG23130620220277850
|
13/06/2022
|
Keerti
|
1711004025WL022974
|
Keerti
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Keerti
|
(000000)
|
|
138
|
PATHARIYA
|
MP-11-004-025-002/427
(MARA)
|
1711004025NRG23130620220277846
|
13/06/2022
|
chanda
|
1711004025WL022973
|
chanda
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
chanda
|
(000000)
|
|
139
|
PATHARIYA
|
MP-11-004-047-004/91-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266627
|
13/06/2022
|
LAKHAN
|
1711004047WL022010
|
LAKHAN
|
00468
|
UBIN0559466
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
140
|
PATHARIYA
|
MP-11-004-047-004/101-C
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266207
|
13/06/2022
|
ramlal patel
|
1711004047WL021988
|
ramlal patel
|
00468
|
UBIN0559474
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ramlalpatel
|
(000000)
|
|
141
|
PATHARIYA
|
MP-11-004-047-004/102-D
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276682
|
13/06/2022
|
komal patel
|
1711004047WL022856
|
komal patel
|
00468
|
UBIN0559474
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
komalpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
142
|
PATHARIYA
|
MP-11-004-048-001/223
(PURAPAYRA)
|
1711004048NRG23130620220276913
|
13/06/2022
|
Rohit
|
1711004048WL022895
|
Rohit
|
00468
|
UBIN0910961
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
143
|
PATHARIYA
|
MP-11-004-047-002/224
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276679
|
13/06/2022
|
HARI SINGH
|
1711004047WL022854
|
HARI SINGH
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
HARISINGH
|
(000000)
|
|
144
|
PATHARIYA
|
MP-11-004-047-003/17-A
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276586
|
13/06/2022
|
radharani
|
1711004047WL022841
|
radharani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
radharani
|
(000000)
|
|
145
|
PATHARIYA
|
MP-11-004-047-004/31
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266217
|
13/06/2022
|
suman
|
1711004047WL021990
|
suman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
suman
|
(000000)
|
|
146
|
PATHARIYA
|
MP-11-004-047-004/43-B
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276786
|
13/06/2022
|
MANOJ
|
1711004047WL022875
|
MANOJ
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
MANOJ
|
(000000)
|
|
147
|
PATHARIYA
|
MP-11-004-047-004/656
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266181
|
13/06/2022
|
ramratan patel
|
1711004047WL021984
|
ramratan patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
ramratanpatel
|
(000000)
|
|
148
|
PATHARIYA
|
MP-11-004-047-004/80-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266187
|
13/06/2022
|
Prabha
|
1711004047WL021984
|
Prabha
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Prabha
|
(000000)
|
|
149
|
PATHARIYA
|
MP-11-004-047-004/84-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266618
|
13/06/2022
|
LAXMAN
|
1711004047WL022010
|
LAXMAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
LAXMAN
|
(000000)
|
|
150
|
PATHARIYA
|
MP-11-004-047-004/85-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266619
|
13/06/2022
|
NEHA
|
1711004047WL022010
|
NEHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
NEHA
|
(000000)
|
|
151
|
PATHARIYA
|
MP-11-004-047-004/89-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266625
|
13/06/2022
|
Chanda patel
|
1711004047WL022010
|
Chanda patel
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Chandapatel
|
(000000)
|
|
152
|
PATHARIYA
|
MP-11-004-048-001/243-A
(PURAPAYRA)
|
1711004048NRG23130620220276917
|
13/06/2022
|
ARCHANA
|
1711004048WL022896
|
ARCHANA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
ARCHANA
|
(000000)
|
|
153
|
PATHARIYA
|
MP-11-004-048-001/243-A
(PURAPAYRA)
|
1711004048NRG23130620220276916
|
13/06/2022
|
PRAVEEN
|
1711004048WL022896
|
PRAVEEN
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
PRAVEEN
|
(000000)
|
|
154
|
PATHARIYA
|
MP-11-004-048-003/8-A
(PURAPAYRA)
|
1711004048NRG23130620220277258
|
13/06/2022
|
SHUSHMA
|
1711004048WL022909
|
SHUSHMA
|
00602
|
SBIN0RRMBGB
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366178319
|
|
SHUSHMA
|
(000000)
|
|
155
|
PATHARIYA
|
MP-11-004-051-001/907
(KISHUNGANJ)
|
1711004051NRG23130620220278095
|
13/06/2022
|
deshrani
|
1711004051WL022994
|
deshrani
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
deshrani
|
(000000)
|
|
156
|
PATHARIYA
|
MP-11-004-051-001/907
(KISHUNGANJ)
|
1711004051NRG23130620220278094
|
13/06/2022
|
parmu
|
1711004051WL022994
|
parmu
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
parmu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
157
|
PATHARIYA
|
MP-11-004-047-002/668
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276773
|
13/06/2022
|
DHARMENDRA
|
1711004047WL022867
|
DHARMENDRA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
DHARMENDRA
|
(000000)
|
|
158
|
PATHARIYA
|
MP-11-004-047-002/668
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276772
|
13/06/2022
|
GEETA
|
1711004047WL022867
|
GEETA
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
GEETA
|
(000000)
|
|
159
|
PATHARIYA
|
MP-11-004-047-002/668
(PIPRODHACHHAKKA)
|
1711004047NRG23130620220276771
|
13/06/2022
|
Pram singh
|
1711004047WL022867
|
Pram singh
|
00688
|
FINO0001001
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366178319
|
|
Pramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
160
|
PATHARIYA
|
MP-11-004-010-001/120-A
(SUKHA)
|
1711004010NRG23130620220274832
|
13/06/2022
|
Ashokrani
|
1711004010WL022662
|
Ashokrani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Ashokrani
|
(000000)
|
|
161
|
PATHARIYA
|
MP-11-004-010-001/342-C
(SUKHA)
|
1711004010NRG23130620220274829
|
13/06/2022
|
Ramsing
|
1711004010WL022661
|
Ramsing
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Ramsing
|
(000000)
|
|
162
|
PATHARIYA
|
MP-11-004-010-001/615-D
(SUKHA)
|
1711004010NRG23130620220274830
|
13/06/2022
|
Bebi
|
1711004010WL022661
|
Bebi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
Bebi
|
(000000)
|
|
163
|
PATHARIYA
|
MP-11-004-045-002/122
(SEMRABUJURG)
|
1711004045NRG23130620220277311
|
13/06/2022
|
CHANDRBHAN
|
1711004045WL022931
|
CHANDRBHAN
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366178319
|
|
CHANDRBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
164
|
PATHARIYA
|
MP-11-004-047-004/80-A
(PIPRODHACHHAKKA)
|
1711004047NRG23100620220266188
|
13/06/2022
|
prmod patel
|
1711004047WL021984
|
prmod patel
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/06/2022
|
|
366178319
|
|
prmodpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253980
|
253980
|
|
|
|
|
|
|
|